PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/22/22 EST. NO. 005 TIME 03:58 PM R.E. NAME: NATE TUMMINELLO 10-1E6204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/22/22 EST. NO. 005 TIME 03:58 PM R.E. NAME: NATE TUMMINELLO 10-1E6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E6204 TIME 03:58 PM ESTIMATE NO. 005 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 07/22/22 LOCATION PROGRESS ESTIMATE 10-MER-99 ----------------- DISNEY CONSTRUCTION, INC. STANISLAUS AND MENDICINO COOUNTIEES 533 AIRPORT BLVD SUITE 120; ON ROUTES 99 AND 59 BURLINGAME CA 94010 FED. AID NO. N O N E REPLACE DRAINAGE PUMPS AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 475,000.00 16.000 40,000.00 98.000 245,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.090 5,400.00 0.520 31,200 007 CHANNELIZER (SURFACE MOUNTED) EA 200.0000 800.00 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.090 1,350.00 0.520 7,800 010 TEMPORARY RAILING (TYPE K) LF 90.0000 14,400.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 0.000 0 012 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.090 2,700.00 0.520 15,600 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 1.000 300 015 TEMPORARY FIBER ROLL LF 10.0000 3,000.00 150.000 1,500.00 150.000 1,500 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.090 900.00 0.520 5,200 017 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 018 ROADWAY EXCAVATION CY 65.0000 2,470.00 0.000 0 019 COMPOST (CY) CY 300.0000 9,000.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 6,840.00 0.000 0 021 STRUCTURAL CONCRETE, BOX CULVERT CY 4,000.0000 384,000.00 0.000 0 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E6204 TIME 03:58 PM ESTIMATE NO. 005 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 42,300.00 0.000 0 024 18" REINFORCED CONCRETE PIPE LF 600.0000 10,800.00 0.000 0 025 24" REINFORCED CONCRETE PIPE LF 1,200.0000 9,600.00 0.000 0 026 48" PRECAST CONCRETE PIPE MANHOLE LF 3,600.0000 32,400.00 0.000 0 027 ROCK SLOPE PROTECTION CY 5,000.0000 4,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 125.0000 750.00 0.000 0 029 MINOR CONCRETE (MISCELLANEOUS CY 15,000.0000 21,000.00 0.000 0 CONSTRUCTION) 030 PUMPING PLANT EQUIPMENT LS 2,000,000.0000 2,000,000.00 0.091 182,000.00 0.131 262,000 031 PUMPING PLANT ELECTRICAL EQUIPMENT LS 1,228,923.0000 1,228,923.00 0.000 0 032 MISCELLANEOUS IRON AND STEEL LB 10.0000 4,200.00 0.000 0 033 MANHOLE FRAME AND COVER EA 1,500.0000 4,500.00 0.000 0 034 OBJECT MARKER (TYPE L) EA 250.0000 250.00 0.000 0 035 OBJECT MARKER (TYPE P) EA 250.0000 250.00 0.000 0 036 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 BUILDING WORK LS 340,000.0000 340,000.00 0.048 16,320.00 0.048 16,320 PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E6204 TIME 03:58 PM ESTIMATE NO. 005 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,470.00 588,870.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,470.00 588,870.00 039 MOBILIZATION LS 520,000.0000 520,000.00 0.250 130,000.00 0.750 390,000 ORIGINAL CONTRACT AMOUNT 5,273,333.00 TOTAL WORK COMPLETED 380,470.00 978,870.00 MATERIALS ON HAND ON SITE 126,213.75 126,213.75 DEDUCTIONS 0.00 0.00 TOTAL 506,683.75 1,105,083.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/21 190 00/00/00 02/22/22 12/02/22 98 6 0 0 19% 52% PROGRESS IS SATISFACTORY NATE TUMMINELLO RESIDENT ENGINEER